medical device single audit program (mdsap) working group kimberly a. trautman associate director,...
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Medical Device Single Audit Program (MDSAP) Working Group
Kimberly A. Trautman
Associate Director, International Affairs
Office of the Center Director
Center for Devices and Radiological Health
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MDSAP Working GroupFinal Documents from November 2013
IMDRF MDSAP WG N3 – “Requirements for Medical Device Auditing Organizations for Regulatory Authority Recognition”
IMDRF MDSAP WG N4 – “Competency and Training Requirements for Auditing Organizations”
IMDRF MDSAP WG N5 – “Regulatory Authority Assessment Method for the Recognition and Monitoring of Medical Device Auditing Organizations”
IMDRF MDSAP WG N6 - “Regulatory Authority Assessor Competency and Training Requirements”
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MDSAP Working GroupFinal Documents from November 2014
IMDRF/MDSAP WG/N11 - MDSAP Assessment and Decision Process for the Recognition of an Auditing Organization
IMDRF/MDSAP WG/N22 - MDSAP: Overview of Auditing Organization Assessment and Recognition Decision Related Processes
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MDSAP Proposed Documents
Two Proposed Documents produced in Dublin, Ireland February 2-5, 2015:•IMDRF/MDSAP WG (PD1)/N8R2 – “Medical Device Single Audit Program (MDSAP): Guidance on Regulatory Authority Assessment Methods of Auditing Organization’s Processes”•IMDRF/MDSAP WG (PD1)/N24R2 – “Medical Device Single Audit Program (MDSAP): Medical Device Regulatory Audit Reports”
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IMDRF/MDSAP WG (PD1)/N8R2
The purpose of this document is to provide guidance to the Regulatory Authority assessors when conducting the assessment of an Auditing Organization according to the method presented in IMDRF/MDSAP WG/N5, chapter 6.
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IMDRF/MDSAP WG (PD1)/N8R2• Work Item Extension off the work on N5 after
receiving more than 700 comments on N5 PD1.
• The Working Group received many comments to reduce the size and scope of N5 PD1 into two separate documents.
• MDSAP N8 was approved as a separate document in Brussels in 2013.
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MDSAP N8 Timeline
– Proposed document for 2 month public comment period to May 31, 2015.
– Face to Face meeting June 22 – 26, 2015 in Silver Spring MD to review comments and revise document.
– Submit to Management Committee as Proposed Final Document by end of July for September IMDRF Management Committee meeting in Kyoto.
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IMDRF/MDSAP WG (PD1)/N24R2
This document IMDRF/MDSAP WG/N24 describes the format and content of MDSAP medical device regulatory audit reports submitted to regulatory authorities. The audit report serves as a written record of the audit team’s determination of the extent of fulfillment of specified requirements.
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IMDRF/MDSAP WG (PD1)/N24R2
It enables the Auditing Organization to capture in a consistent manner the evidence of a manufacturer’s conformity with the audit criteria for the MDSAP, and will facilitate the exchange of information between Regulatory Authorities.
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MDSAP N24 Timeline
– Proposed document for 2 month public comment period to May 31, 2015.
– Face to Face meeting June 22 – 26, 2015 in Silver Spring MD to review comments and revise document.
– Submit to Management Committee as Proposed Final Document by end of July for September IMDRF Management Committee meeting in Kyoto.
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Thank you
• Acknowledgment of the very hard work performed and the outstanding results by the MDSAP Working Group members.
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